Mohammad Akib Khan, Mba Email & Phone Number

Riyadh, Sa

Dammam, Eastern, Saudi Arabia

Facilities Management Co. is a multidisciplinary company that provides all administrative, commercial, and industrial facilities. FMCO is backed by the years of experience of Al Yamama Company in trading & contracting.Payroll and Benefits: Managing end-to-end monthly payroll.Uploading salaries via banking channels through WPS.Reviewing and initiating payment for employees’ vacation and final settlementGeneral Ledger:Managing the general ledger and books of accounts to perform month-end closing activities.Reviewing and posting vendor invoices.Posting all incoming payments.Reviewing TB and preparing the required adjustments.Accounts reconciliations and adjustments.Asset Management:Creation of Asset codes, maintaining accurate assets records pertaining to book values, depreciation, and locations in SAP system.Monitor, control, and report the inputs and outputs of asset capitalization and disposition transactions; review the depreciation run; and resolve any problem in the SAP Assets Management System.Prepare the necessary month- and year-end closing activities related to asset accounting.MIS and Reporting:Prepare MIS reports and accountability reports related to financial accounting.Preparing data and submitting requirements for IKTIVA and local content audit reports to the consultant.Assisting the Chief Accountant in the month-end process and reporting process.Assist in the extraction and preparation of the information required during the audit.Involved in preparing financial statement (P&L, Balance sheet, cash flow)

Jubail, Eastern, Saudi Arabia

Prepared monthly VAT and Withholding Tax for filing a return to ZATCA.Monthly and yearly costing for acquiring purchase orders.Reconciliation of customers' account.Preparation and presentation of MIS reports.Presentation of weekly collection reports to EVP.#Financial Accountant R2R @Ma'aden Saudi Mining Company Jan'22 to Mar'22I got mobilized by JWS for a short term to Ma'aden Industrial Mineral Company in Madinah Saudi Arabia.I managed daily reports based on financial data required by GM.Worked on financial data to produce weekly production and sales report and provided it to SBU.Provided Flash Report to SBU at the month end.Prepared the inventory closing report at the month end and provided it to SBU.Handled EMR report and various financial reports on ad-hoc basis.Prepared various power point presentations for GM.

Jubail, Eastern, Saudi Arabia

JWS is a leading mega recruiting company which hires and deploys the competent employees for its clients in Saudi Arabia. Working in JWS, I managed end to end Accounts Receivable process of corporate clients, such as SABIC, NOMAC, SAIIC, NPCC and other petrochemical giants in Saudi Arabia.

Noida Area, India

Worked in sister company BollywoodKart.com, an e-commerce website which mainly focuses on sales of replicas of high end girls' ethnic wear.Efficiently handled all the responsibilities related to receivables and payables of clients.Reconciliation of logistic companies bills e.g., Aramex, DTDC, DHLMonthly Funds Payouts of clients as per ageing report and sent balance confirmation.Handled bank transactions through various banking channels.Updated the master sheet of inventory with new stock received and outward of stock on daily basis.

Master Of Business Administration - Mba, Finance And Control

Bachelor Of Commerce - B.Com, Business/Commerce, General

Ifrs